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Nonprofiteer
← REBUILDING TOGETHER GREATER DALLAS INC

Form 990 for tax year 2025

Filed by REBUILDING TOGETHER GREATER DALLAS INC.

Totals

Total revenue
$534,939
Total expenses
$591,307
Contributions and grants received
$547,028
Grants paid
$0
Program service revenue
$0
Investment income
$2,989
Other revenue
-$15,078
Total assets, end of year
$238,867
Total liabilities, end of year
$45,919
Net assets or fund balances, end of year
$192,948
Program services expenses (Part IX)
$411,164
Management and general expenses
$98,475
Fundraising expenses
$81,668
Program service expenses (Part III)
$411,164

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $34,221

  • 1e · Government grants (contributions)

    $39,597

  • 1f · All other contributions, gifts and grants

    $473,210

  • 1g · Noncash contributions included above

    $130,541

  • 3 · Investment income

    total $2,989 · excluded $2,989

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $34,221

  • 8b · Fundraising events: direct expenses

    $15,967

  • 8c · Net income from fundraising events

    total -$15,967 · excluded -$15,967

  • 11a · Other revenue: OTHER INCOME

    total $889 · related or exempt $889

  • 11e · Other revenue, total

    $889

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,245 · program services $167,075 · management and general $42,480 · fundraising $56,690

  • 9 · Other employee benefits

    total $60,823 · program services $38,168 · management and general $9,704 · fundraising $12,951

  • 10 · Payroll taxes

    total $17,701 · program services $11,108 · management and general $2,824 · fundraising $3,769

  • 11b · Fees: legal

    total $24,000 · program services $19,200 · management and general $4,800

  • 11c · Fees: accounting

    total $13,525 · management and general $13,525

  • 11e · Fees: professional fundraising services

    total $2,995 · fundraising $2,995

  • 11g · Fees: other

    total $29,763 · program services $27,412 · management and general $277 · fundraising $2,074

  • 12 · Advertising and promotion

    total $1,349 · program services $178 · fundraising $1,171

  • 13 · Office expenses

    total $1,320 · program services $174 · management and general $278 · fundraising $868

  • 14 · Information technology

    total $5,273 · program services $3,479 · management and general $1,794

  • 17 · Travel

    total $2,225 · program services $121 · management and general $2,104

  • 21 · Payments to affiliates

    total $16,594 · management and general $16,594

  • 22 · Depreciation, depletion and amortization

    total $3,000 · program services $3,000

  • 23 · Insurance

    total $13,734 · program services $10,987 · management and general $2,747

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $120,486 · program services $120,486

  • 24b · Other expenses: VEHICLE

    total $6,595 · program services $4,669 · management and general $776 · fundraising $1,150

  • 24c · Other expenses: SANITATION

    total $3,772 · program services $3,772

  • 24d · Other expenses: TELEPHONE

    total $1,907 · program services $1,335 · management and general $572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,642 · end of year $186,805

  • 3 · Pledges and grants receivable

    end of year $6,215

  • 4 · Accounts receivable

    beginning of year $5,500 · end of year $4,875

  • 9 · Prepaid expenses and deferred charges

    end of year $37,722

  • 10a · Land, buildings and equipment: cost or other basis

    $9,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,750

  • 10c · Land, buildings and equipment, net

    beginning of year $6,250 · end of year $3,250

  • 15 · Other assets

    beginning of year $5,576 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,489 · end of year $437

  • 19 · Deferred revenue

    end of year $40,000

  • 25 · Other liabilities

    beginning of year $13,163 · end of year $5,482

  • 27 · Net assets without donor restrictions

    beginning of year $249,316 · end of year $192,948

Mission and programs · 2025

Mission

RTGD REPAIRS HOMES, REVITALIZES COMMUNITIES, AND REBUILDS LIVES BY PROVIDING CRITICAL HOME REPAIRS AND ACCESSIBILITY MODIFICATIONS FOR LOW-INCOME HOMEOWNERS. THROUGH PARTNERSHIPS WITH CORPORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS, VOLUNTEERS, AND HOMEOWNERS THEMSELVES, WE BRING TOGETHER THE RESOURCES NEEDED TO IMPROVE HEALTH, SAFETY, AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

REPAIR HOMES, REVITALIZE COMMUNITIES, AND REBUILD LIVES.

  • REBUILDING TOGETHER NORTH TEXAS PROVIDED CRITICAL HOME REPAIRS AND MODIFICATIONS TO VETERANS AND THEIR FAMILIES THROUGH ITS REBUILDING FOR HEROES PROGRAM. DURING THE TAX YEAR, RTNTX COMPLETED REPAIRS ON SIX HOMES AND ONE FACILITY, DIRECTLY IMPACTING 506 VETERANS. SERVICES INCLUDED ACCESSIBILITY MODIFICATIONS, SAFETY REPAIRS, AND ESSENTIAL SYSTEMS IMPROVEMENTS DESIGNED TO ALLOW VETERANS TO REMAIN SAFELY IN THEIR HOMES. IN TOTAL, THE REBUILDING FOR HEROES AND NATIONAL REBUILDING MONTH PROGRAMS COMBINED SERVED 25 HOMEOWNERS AND THEIR FAMILIES AND MOBILIZED 275 VOLUNTEERS WHO CONTRIBUTED 4,070 HOURS OF SERVICE.

    Expenses $222,028

  • THROUGH ITS COMMUNITY REVITALIZATION PROGRAM, REBUILDING TOGETHER NORTH TEXAS REHABILITATED THREE COMMUNITY SPACES TO IMPROVE SAFETY, FUNCTIONALITY, AND ACCESS FOR RESIDENTS ACROSS THE SERVICE AREA. THESE FACILITIES SERVE AS VITAL HUBS FOR COMMUNITY PROGRAMMING AND ESSENTIAL SERVICES. THE REPAIRS AND IMPROVEMENTS COMPLETED DURING THE TAX YEAR BENEFITED 311,854 COMMUNITY MEMBERS BY RESTORING AND PRESERVING SPACES THAT SUPPORT HEALTH, CONNECTION, AND QUALITY OF LIFE FOR THE BROADER NORTH TEXAS REGION.

    Expenses $94,568

  • REBUILDING TOGETHER NORTH TEXAS PARTICIPATED IN NATIONAL REBUILDING MONTH, COMPLETING REPAIRS ON THREE HOMES FOR LOW-INCOME HOMEOWNERS, OLDER ADULTS, AND PEOPLE WITH DISABILITIES. THIS ANNUAL PROGRAM MOBILIZES VOLUNTEERS TO ADDRESS DEFERRED MAINTENANCE AND CRITICAL REPAIRS FOR HOMEOWNERS WHO LACK THE RESOURCES TO MAINTAIN SAFE AND HEALTHY LIVING CONDITIONS. COMBINED WITH THE REBUILDING FOR HEROES PROGRAM, THESE TWO PROGRAMS SERVED 25 HOMEOWNERS AND THEIR FAMILIES THROUGH THE EFFORTS OF 275 VOLUNTEERS CONTRIBUTING 4,070 HOURS OF SERVICE DURING THE TAX YEAR.

    Expenses $94,568

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer D Sinker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5.77

  • Sandy Sweeney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Brad Sanders

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tia Lafavor

    EXECUTIVE DIRECTOR

    Total calculated
    $99,225
    From this org
    $99,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Cahill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jon Pettee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Aysha Maqbool

    TREASURER

    Total calculated
    $0
    Hours/week
    6.35

  • Chris Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Elinor Ochoa

    PRESIDENT - ELECT

    Total calculated
    $0
    Hours/week
    6.5

  • Maija George

    DIRECTOR OF GRANTS & OUTREACH

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Bennett

    PROGRAM MANAGER

    Total calculated
    $81,000
    From this org
    $81,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 September 2026
IRS schema version
2025v4.2
Source object
202612519349301611

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